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WASHER, FLAT

Awarded
SPE7L126FAV3SFederal

Contract Overview

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The contract, awarded on July 21, 2026, under solicitation SPE7L126FAV3S and administered as a delivery order under base contract SPE7LX22D0068, is a fixed-price requirements contract with economic price adjustment (EPA) issued by the Defense Logistics Agency through DLA Land and Maritime to RDO Agriculture Equipment Co. (CAGE 4PNJ5), a small business certified as an Economically Disadvantaged Women-Owned Small Business and eligible under the 8(a) Business Development Program. The sole line item awarded is 87 flat washers (NSN 5310015672650) at a unit price of $3.44, totaling $299.28, though the base contract supports a broader requirements framework across 11,490 NSNs with an estimated total value ranging from $17.7 million to $44.2 million over a 10-year period including optional extensions. Delivery is governed by FOB Destination terms for most orders, with specific destinations like the DLA New Cumberland Facility in Pennsylvania, and performance is tied to on-demand delivery orders issued under the base agreement, which has a base period from January 27, 2022, to January 26, 2026, with three two-year options potentially extending performance through January 26, 2032. The contract incorporates multiple FAR and DFARS clauses mandating compliance with cybersecurity requirements, including safeguarding covered defense information and reporting cyber incidents under DFARS 252.204-7012, as well as limitations on the disclosure of third-party cyber incident data. Payment is exclusively processed through the Wide Area Workflow (WAWF) system, coordinated with the Defense Finance and Accounting Service in Columbus, Ohio, using accounting identifier BX: 97X4930 5CBX 001 2624 S33189. Packaging and marking must adhere to DoD standards, including NSN, parcel identifiers, and shipping labels linked to SF 1449, though specific military packaging or preservation standards are not explicitly cited. The contractor is subject to DPAS priority ratings for resource allocation and must maintain a subcontracting plan and small business participation commitments, with ongoing reporting obligations tied to its socioeconomic certifications. Inspection and acceptance occur at the destination for standard

General Info

RDO AGRICULTURE EQUIPMENT CO awarded $299.28 for flat washer NSN 5310015672650 on July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$299.28

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RDO AGRICULTURE EQUIPMENT COView Profile

Award Issued Date

Documents

(2)

Contract Award SPE7LX-22-D-0068 to RDO Agriculture Equipment Co.

PDFcontract-document

Delivery Order SPE7L1-26-F-AV3S for Washer, Flat

PDFdelivery-order

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L126FAV3S posted on DIBBS. Awardee: RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) Total Contract Price: $299.28 Award Date: 07-21-2026 Delivery order under: SPE7LX22D0068 Line items: - WASHER, FLAT (NSN/Part 5310015672650, PR 7017571563)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
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